Data / Federal awards / NAICS 485991 / COMMUNITY PASTOR CARE LLC
COMMUNITY PASTOR CARE LLC: 20 federal contract awards, $19.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COMMUNITY PASTOR CARE LLC (UEI GP9JN244EKG2), Columbia, SC, received 20 federal prime contract awards with $19.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($19.4 million) and its largest code is NAICS 485991 Special Needs Transportation.
The request: Every federal contract awarded under NAICS 485991, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- GP9JN244EKG2UEI
- Columbia, SCLocation
- Small BusinessBusiness size
- 20Contract awards
- $19.4 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485991 | Special Needs Transportation | 11 | $15.1 million |
| 485999 | All Other Transit and Ground Passenger Transportation | 9 | $4.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 19 | $19.4 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.3 million |
| FY2025 | $9 million |
| FY2026 | $3.4 million |
| FY2027 | $668,973 |
Contract awards
All 20 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24925P0447 | Department of Veterans Affairs | Purchase Order | 485991 | SPECIALTY TRANSPORTATION - VAMC MEMPHIS | $3,779,475 | $3,779,475 | April 1, 2025 | July 31, 2026 | Memphis, TN | usaspending.gov |
| 36C24922C0062 | Department of Veterans Affairs | Definitive Contract | 485991 | MEMPHIS VAMC SPECIAL MODE TRANSPORTATION | $3,303,560 | $6,229,185 | April 1, 2022 | March 31, 2025 | Memphis, TN | usaspending.gov |
| 36C24922C0054 | Department of Veterans Affairs | Definitive Contract | 485991 | ROBLEY REX VAMC WHEELCHAIR TRANSPORTATION SERVICE | $3,027,233 | $3,826,052 | March 1, 2022 | March 31, 2027 | Louisville, KY | usaspending.gov |
| 36C24925N0118 | Department of Veterans Affairs | Delivery Order | 485991 | NON-EMERGENT TRANSPORTATION | $1,477,663 | $1,477,663 | October 1, 2024 | September 30, 2025 | Columbia, SC | usaspending.gov |
| 36C24526N0150 | Department of Veterans Affairs | Delivery Order | 485991 | VAN SPECIAL NEED TRANSPORT | $1,375,165 | $1,375,165 | January 1, 2026 | June 30, 2026 | Baltimore, MD | usaspending.gov |
| 36C24924N0080 | Department of Veterans Affairs | Delivery Order | 485991 | NON-EMERGENT TRANSPORTATION | $1,360,100 | $1,360,100 | October 1, 2023 | August 31, 2024 | Johnson City, TN | usaspending.gov |
| 36C24524N0162 | Department of Veterans Affairs | Delivery Order | 485999 | WHEELCHAIR VAN AND HIRED CAR SERVICES | $1,239,480 | $1,239,481 | February 1, 2024 | January 31, 2025 | Martinsburg, WV | usaspending.gov |
| 36C24526N0178 | Department of Veterans Affairs | Delivery Order | 485999 | WHEELCHAIR VAN AND HIRED CAR SERVICES - ORDERING PERIOD 4 | $1,237,127 | $1,237,127 | February 1, 2026 | January 31, 2027 | Huntington, WV | usaspending.gov |
| 36C24525N0186 | Department of Veterans Affairs | Delivery Order | 485999 | WHEELCHAIR VAN AND HIRED CAR SERVICES | $1,209,385 | $1,209,385 | February 1, 2025 | January 31, 2026 | Huntington, WV | usaspending.gov |
| 36C24525N0283 | Department of Veterans Affairs | Delivery Order | 485991 | VAN SPECIAL NEED TRANSPORT | $566,431 | $566,431 | January 1, 2025 | December 31, 2025 | Baltimore, MD | usaspending.gov |
| 36C24926P0024 | Department of Veterans Affairs | Purchase Order | 485991 | NON EMERGENT WHEELCHAIR TRANSPORTATION BRIDGE CONTRACT FOR MT. HOME VAMC | $452,446 | $452,446 | October 1, 2025 | January 31, 2026 | Mountain Home, TN | usaspending.gov |
| 36C24524N0055 | Department of Veterans Affairs | Delivery Order | 485999 | WHEELCHAIR VAN AND HIRED CAR SERVICES 10/1/23 - 1/31/24 | $416,807 | $416,807 | October 1, 2023 | January 31, 2024 | Huntington, WV | usaspending.gov |
| 36C24524P0907 | Department of Veterans Affairs | Purchase Order | 485999 | COMMUNITY PASTORAL TRANSPORT FOR VETS | $172,996 | $172,996 | September 6, 2024 | September 5, 2025 | Huntington, WV | usaspending.gov |
| 36C24924P1265 | Department of Veterans Affairs | Purchase Order | 485991 | RATIFICATION OF UNAUTHORIZED COMMITMENT OF SPECIAL NEEDS TRANSPORTATION SERVICES FY23 | $54,680 | $54,680 | September 1, 2023 | September 12, 2024 | Louisville, KY | usaspending.gov |
| 36C24524P0307 | Department of Veterans Affairs | Purchase Order | 485999 | VETERAN TRANSPORT | $24,322 | $24,322 | January 31, 2024 | January 30, 2025 | Huntington, WV | usaspending.gov |
| 36C24523D0031 | Department of Veterans Affairs | IDC | 485999 | WHEELCHAIR VAN AND HIRED CAR SERVICES | $0 | $6,755,625 | February 1, 2023 | usaspending.gov | ||
| 36C24525D0025 | Department of Veterans Affairs | IDC | 485991 | VAN SPECIAL NEED TRANSPORT | $0 | $2,751,175 | January 1, 2025 | usaspending.gov | ||
| GS33F043BA | General Services Administration | FSS | 485999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $16,472,524 | September 4, 2014 | usaspending.gov | ||
| 36C24522F0007 | Department of Veterans Affairs | BPA Call | 485999 | PATIENT TRANSPORT- PERIOD OF PERFORMANCE: 10/01/2021 - 09/30/2022 | $-4,801 | $1,182,199 | October 1, 2021 | September 30, 2022 | Huntington, WV | usaspending.gov |
| 36C24923N0362 | Department of Veterans Affairs | Delivery Order | 485991 | NON-EMERGENT TRANSPORTATION | $-291,951 | $1,381,713 | October 1, 2022 | September 30, 2024 | Mountain Home, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 485991 Special Needs Transportation
- All recipients under NAICS 485999 All Other Transit and Ground Passenger Transportation
- Open opportunities under NAICS 485991
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.